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Selected Aspects of the Migrant Education Program (Follow-Up)
… Services (METS) faced challenges obtaining migrant student performance data. The initial audit report contained …
https://www.osc.ny.gov/state-agencies/audits/2016/09/23/selected-aspects-migrant-education-program-followFrewsburg Central School District – Extra-Classroom Activity and Scholarship Funds (2021M-159)
… revenue sources to conceal misappropriated and missing money. $6,982 is missing or was improperly withdrawn from the … were not completed. The former Treasurer was arrested by the Chautauqua County District Attorney and pled guilty to … to the District. Key Recommendations Ensure all money is deposited intact and in a timely manner. Complete …
https://www.osc.ny.gov/local-government/audits/school-district/2022/03/11/frewsburg-central-school-district-extra-classroom-activity-andSaranac Central School District – Tuition Billing and Collections (2023M-90)
… District’s accounting records for nonresident foster care student tuition. Consult with the District’s legal counsel …
https://www.osc.ny.gov/local-government/audits/school-district/2023/12/22/saranac-central-school-district-tuition-billing-and-collections-2023m-90Jericho Union Free School District – Acceptable Use Policy (2022M-194)
… use. District officials did not periodically review web histories to determine whether any employee’s web browsing was inappropriate. Key Recommendations Ensure …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/21/jericho-union-free-school-district-acceptable-use-policy-2022m-194Oversight of Campus Foundations
… Purpose To determine if the State University of New York’s System Administration is … July 1, 2013 through October 12, 2017. Background The State University of New York’s (SUNY) State-operated campuses …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/oversight-campus-foundationsSUNY Bulletin No. SU-113
… adjustments and changes. Affected Employees Graduate Student Employees in Bargaining Unit 28 Effective Date(s) … agreement between the State of New York and the Graduate Student Employees Union (GSEU) provides for a 2.5% raise and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-113-april-1-2005-salary-increase-and-ratification-bonus-2004State Comptroller DiNapoli Releases School District Audits
… The district did not maximize Medicaid reimbursements by submitting claims for all eligible Medicaid services … weaknesses were communicated confidentially to officials. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-audits-0Licensing and Monitoring of Proprietary Schools
… have sufficient resources prior to initial licensing; and whether the Bureau is adequately monitoring schools and utilizing its database to look for warning flags of … such as business, computer/information technology, and English as a second language. The New York State …
https://www.osc.ny.gov/state-agencies/audits/2021/01/21/licensing-and-monitoring-proprietary-schoolsSaranac Central School District – Student State Aid (2023M-91)
… School District (District) officials properly claimed State aid for special education students who received … special education students. Review all identified unclaimed State aid and submit any eligible claims for …
https://www.osc.ny.gov/local-government/audits/school-district/2023/12/22/saranac-central-school-district-student-state-aid-2023m-91Willsboro Central School District – Student State Aid (2023M-119)
… School District (District) officials properly claimed State aid for special education students who received … manner for all special education students. Review all unclaimed State aid and submit any eligible claims for …
https://www.osc.ny.gov/local-government/audits/school-district/2024/02/02/willsboro-central-school-district-student-state-aid-2023m-119Campbell-Savona Central School District – Student State Aid (2024M-79)
… still be claimed, including: $30,826 if submitted prior to June 30, 2024. Although District officials told us they intended to submit reimbursement claims for the full amount before the … $4,926 is no longer eligible. $10,114 if submitted prior to June 30, 2025. Because District officials did not provide …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/16/campbell-savona-central-school-district-student-state-aid-2024m-79Privacy and Security of Student Data (2021-S-29) 180-Day Response
To determine if the State Education Department consistently follows all laws and regulations regarding the safety and privacy of students’ data and is monitoring New York State school districts to ensure they are complying with the legislation and regulations that govern data privacy and security.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s29-response.pdfChateugay Central School District – Nonresident Homeless Student State Aid (2023M-153)
Determine whether Chateaugay Central School District (District) officials claimed State aid for nonresident homeless students.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/chateaugay-central-school-district-2023-153.pdfSalmon River Central School District – Foster Care Student Tuition (2022M-168)
audit, school district, salmon river
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/salmon-river-central-school-district-2022-168.pdfOversight of Student Immunization in Schools (2015-S-85), 90-Day Response
To determine if the Department of Health (DOH) and the State Education Department (SED) are following the State’s public health procedures
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s85-response.pdfSUNY Bulletin No. SU-54
… for processing payments. Affected Employees Graduate Student Employees (BU-28) Effective Date Payment will be in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-54-suny-graduate-students-lump-sum-paymentPittsford Central School District – Security of Personal, Private and Sensitive Information (PPSI) on Mobile Computing Devices and Extracurricular Cash Records and Collections (2016M-92)
… PPSI data resides. Prenumbered receipts were not used by student treasurers. Officials did not implement policies and …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/12/pittsford-central-school-district-security-personal-private-and-sensitiveState Comptroller DiNapoli Releases School District Audits
… disbursement policies. Of 1,317 disbursements reviewed by auditors, 207 check disbursements (totaling $176,847) and … which resulted in apparent overpayments of $2,180. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-school-district-auditsWhitney Point Central School District – Information Technology (2023M-179)
… are network user accounts not specifically assigned to a student (e.g., authorized staff, third-party vendors and …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/14/whitney-point-central-school-district-information-technology-2023m-179Forestville Central School District – Transportation Operations and Cafeteria Financial Condition (2014M-70)
… officials have not identified opportunities to reduce student transportation cost by performing appropriate …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/forestville-central-school-district-transportation-operations-and